1. Open the Variable Files for Charges window.
2. Tables that are available for use in generating charges and refunds are listed in the left pane. To use these tables, move them to the right pane. If there are tables in the right pane that you want to exclude, move them to the left pane. To easily and quickly move the tables from one pane to the other, use the Add, Add All, Remove, and Remove All buttons.
3. Click OK.